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The tables below list all violations that the state reported to EPA for this water system. Health-based violations are listed first, followed by treatment technique, MRDL, monitoring, reporting, and other violations.

Health-based	Violations of maximum contaminant levels (MCLs) or maximum residual disinfectant levels (MRDLs), which specify the highest concentrations of contaminants or disinfectants, respectively, allowed in drinking water; or of treatment technique (TT) rules, which specify required processes intended to reduce the amounts of contaminants in drinking water. MCLs, MRDLs, and treatment technique rules are all health-based drinking water standards.
Maximum Contaminant Level or MCL	The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology.
Treatment Technique	A required process intended to reduce the level of a contaminant in drinking water.
Maximum residual disinfectant level or MRDL	The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants.
Monitoring & reporting	Failure to conduct regular monitoring of drinking water quality, as required by SDWA, or to submit monitoring results in a timely fashion to the primacy agency or EPA.
Public notification & other	Failure to provide notification to the public as required by the Violations of Public Notification Rule and the Consumer Confidence Report Rule, and violations of other requirements such as those violations related to variances and exemptions.

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Violations

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Violation Category Code	Violation Type Description	Rule Name	Contaminant Name	Violation ID	Compliance Status Description	Compliance Period Begin Date	Compliance Period End Date	Is Health Based Ind
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	120	Returned to Compliance	21-MAR-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	119	Returned to Compliance	22-OCT-2019	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	118	Returned to Compliance	22-OCT-2019	-	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	117	Returned to Compliance	01-MAR-2019	31-MAR-2019	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	115	Returned to Compliance	01-SEP-2018	30-SEP-2018	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	116	Returned to Compliance	01-SEP-2018	30-SEP-2018	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	111	Returned to Compliance	01-OCT-2015	31-OCT-2015	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	112	Returned to Compliance	01-AUG-2015	31-AUG-2015	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	109	Returned to Compliance	30-DEC-2013	-	No
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	106	Returned to Compliance	01-APR-2010	30-APR-2010	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	108	Returned to Compliance	01-JAN-2010	31-JAN-2010	No
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	105	Returned to Compliance	01-JAN-2010	31-JAN-2010	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	103	Returned to Compliance	01-OCT-2002	31-DEC-2002	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	100	Returned to Compliance	19-OCT-1999	01-MAR-2000	No

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Enforcement Actions

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Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
241	116	SIF	State Public Notification received	29-APR-2020	State	-
238	118	SOX	State Compliance achieved	29-APR-2020	State	-
240	119	SOX	State Compliance achieved	29-APR-2020	State	-
239	115	SIF	State Public Notification received	29-APR-2020	State	-
237	120	SIA	State Violation/Reminder Notice	09-APR-2020	State	-
244	117	SIF	State Public Notification received	16-DEC-2019	State	-
226	111	SOX	State Compliance achieved	04-AUG-2016	State	-
225	112	SOX	State Compliance achieved	22-JAN-2016	State	-
242	108	SIF	State Public Notification received	25-NOV-2015	State	-
215	109	SOX	State Compliance achieved	22-DEC-2014	State	-
213	103	SOX	State Compliance achieved	05-APR-2012	State	04/05/2012;SSWIERENGA;SYSTEM HAS RETURNED TO COMPLIANCE
207	106	SIE	State Public Notification requested	23-JUL-2010	State	-
210	105	SOX	State Compliance achieved	01-JUN-2010	State	-
104	100	EOX	Federal Compliance achieved	01-MAR-2000	ODSWeb	-

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All Facilities

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Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
INTAKE 1 - 203 W HAYNIE	33725	Yes	Intake	Surface water	Permanent	Active
RAW-TAP	117612	No	Common Headers	-	-	Active
SWTP - 0.500 MG - CW	125265	No	Clear Well	-	-	Active
DISTRIBUTION SYSTEM	37327	No	Distribution System/Zone	-	-	Active
SWTP - HIGH SP - 2100 GPM - SP	77537	No	Pump Facility	-	-	Active
SWTP - HIGH SP - 2100 GPM - SP	77538	No	Pump Facility	-	-	Active
SWTP - HIGH SP - 2100 GPM - SP	77539	No	Pump Facility	-	-	Active
SWTP - HIGH SP - 600 GPM - SP	77540	No	Pump Facility	-	-	Active
LANDON ST - 700 GPM - SP	77541	No	Pump Facility	-	-	Active
LANDON ST - 700 GPM - SP	77542	No	Pump Facility	-	-	Active
LANDON ST - 1350 GPM - SP	77543	No	Pump Facility	-	-	Active
LAW ENFORCEMENT CENTER - 1500 GPM - SP	77544	No	Pump Facility	-	-	Active
LAW ENFORCEMENT CENTER - 1500 GPM - SP	77545	No	Pump Facility	-	-	Active
203 W HAYNIE ST; LLANO	138124	No	Sampling Station	-	-	Active
203 W HAYNIE ST, LLANO	55513	No	Sampling Station	-	-	Active
LANDON ST - 1.000 MG - GR	95241	No	Storage	-	-	Active
LANDON ST - 0.200 MG - EL	95242	No	Storage	-	-	Active
LAW ENFORCEMENT - 0.200 MG - EL	95243	No	Storage	-	-	Active
LAW ENFORCEMENT 0.300 MG - GR	95244	No	Storage	-	-	Active
PLANT - 203 W HAYNIE	498	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 203 W HAYNIE	498	Coagulation	Particulate removal
PLANT - 203 W HAYNIE	498	Coagulation	Particulate removal
PLANT - 203 W HAYNIE	498	Gaseous Chlorination, Pre	Disinfection
PLANT - 203 W HAYNIE	498	Innovative	Disinfection
PLANT - 203 W HAYNIE	498	Innovative	Particulate removal
PLANT - 203 W HAYNIE	498	Innovative	Particulate removal
PLANT - 203 W HAYNIE	498	Innovative	Particulate removal
PLANT - 203 W HAYNIE	498	Innovative	Particulate removal
PLANT - 203 W HAYNIE	498	Innovative	Particulate removal
PLANT - 203 W HAYNIE	498	Innovative	Particulate removal
PLANT - 203 W HAYNIE	498	Innovative	Disinfection
PLANT - 203 W HAYNIE	498	Innovative	Disinfection
PLANT - 203 W HAYNIE	498	Innovative	Disinfection

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